Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_190823APB_FTO_419975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-008/233
(Elamadu) 		1613002003NRG24170820230833179 19/08/2023 KUSALAKUMARI 1613002003WL034178 KUSALAKUMARI 00078 CNRB0003581 999 999 Processed 21/09/2023 5796939120 KUSALAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-003-008/16
(Elamadu) 		1613002003NRG24170820230833177 19/08/2023 USHA.P 1613002003WL034178 USHA.P 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796939118 Mrs. USHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-008/24
(Elamadu) 		1613002003NRG24170820230833182 19/08/2023 JAYAKUMARI 1613002003WL034178 JAYAKUMARI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796939119 Mrs. JAYAKUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-008/327
(Elamadu) 		1613002003NRG24170820230833189 19/08/2023 KUNJUMOL 1613002003WL034178 KUNJUMOL 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796939124 Mrs. KUNJU MOL INDIAN BANK(607105)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-003-007/352
(Elamadu) 		1613002003NRG24170820230833176 19/08/2023 SUKUMARAN S 1613002003WL034178 SUKUMARAN S 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796939123 SUKUMARAN S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-008/200
(Elamadu) 		1613002003NRG24170820230833178 19/08/2023 Usha Kumari Amma.D 1613002003WL034178 Usha Kumari Amma.D 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796939112 USHAKUMARIYAMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24170820230833181 19/08/2023 Saseendran N 1613002003WL034178 Saseendran N 00177 IOBA0001099 666 666 Processed 21/09/2023 5796939111 SASEENDRAN INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-003-008/239
(Elamadu) 		1613002003NRG24170820230833180 19/08/2023 THANKAMANI 1613002003WL034178 THANKAMANI 00177 IOBA0001099 666 666 Processed 21/09/2023 5796939115 THANKAMANI UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-003-008/243
(Elamadu) 		1613002003NRG24170820230833183 19/08/2023 Saraswathy Amma 1613002003WL034178 Saraswathy Amma 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796939113 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-008/246
(Elamadu) 		1613002003NRG24170820230833184 19/08/2023 LEELAMMA 1613002003WL034178 LEELAMMA 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796939116 LEELAMMA . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-003-008/255
(Elamadu) 		1613002003NRG24170820230833186 19/08/2023 AMBIKAKUMARY S 1613002003WL034178 AMBIKAKUMARY S 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5796939110 AMBIKAKUMARY S, INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-008/261
(Elamadu) 		1613002003NRG24170820230833187 19/08/2023 Lathika Devi 1613002003WL034178 Lathika Devi 00177 IOBA0001099 666 666 Processed 21/09/2023 5796939114 LATHIKA DEVI S INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-008/299
(Elamadu) 		1613002003NRG24170820230833188 19/08/2023 SHAHUBANATH BEEVI 1613002003WL034178 SHAHUBANATH BEEVI 00177 IOBA0001099 999 999 Processed 21/09/2023 5796939122 SHAHUBANATH BEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-003-008/370
(Elamadu) 		1613002003NRG24170820230833190 19/08/2023 PREETHA C L 1613002003WL034178 PREETHA C L 00177 IOBA0001099 666 666 Processed 21/09/2023 5796939125 PREETHA C L INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-003-008/79
(Elamadu) 		1613002003NRG24170820230833191 19/08/2023 Shaji Thomas 1613002003WL034178 Shaji Thomas 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5796939117 SHAJI THOMAS INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
16 Chadaya mangalam KL-13-002-003-012/39
(Elamadu) 		1613002003NRG24170820230833192 19/08/2023 Saraswathy Amma 1613002003WL034178 Saraswathy Amma 00409 SIBL0000668 1998 1998 Processed 21/09/2023 5796939109 SARASWATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-003-008/247
(Elamadu) 		1613002003NRG24170820230833185 19/08/2023 AMBIKA D 1613002003WL034178 AMBIKA D 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5796939121 MRS AMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 24975 24975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_190823APB_FTO_419975 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002003_190823APB_FTO_419975 Indian Bank IDIB000A155 AYOOR 5661
3 Chadaya mangalam KL1613002003_190823APB_FTO_419975 Indian Overseas Bank IOBA0001099 THEVANNUR 14319
4 Chadaya mangalam KL1613002003_190823APB_FTO_419975 South Indian Bank SIBL0000668 AYUR 1998
5 Chadaya mangalam KL1613002003_190823APB_FTO_419975 State Bank Of India SBIN0070061 AYUR 1998

Download In Excel